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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 2: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 3: Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Production planning and execution - Shop floor integration and logistics execution |
| Topic 4: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture |
| Topic 5: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Topic 6: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
What demand elements are evaluated during a MRP run?
- A. Planned orders
- B. Sales orders
- C. Scheduled lines
- D. Purchase requisitions
Correct Answer: B 🗳️
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
- A. Currency
- B. Validity period
- C. Sales organization
- D. Scales
Correct Answer: B,D 🗳️
What is the timeframe of SAP SuccessFactors release cycles?
- A. Annually
- B. Monthly
- C. Quarterly
- D. Bl-annually
Correct Answer: D 🗳️
For which object do you plan activity prices?
- A. Cost center
- B. Work center
- C. Internal order
- D. WBS element
Correct Answer: A 🗳️
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.
- A. Currency
- B. Fiscal year variant
- C. Posting period variant
- D. Operating chart of accounts
Correct Answer: B,D 🗳️
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